CN Stock MarketDetailed Quotes

Shanghai Golden Union Commercial Management (603682)

Watchlist

9.06
-0.22-2.37%

Market Closed May 14 15:00 CST

4.28BMarket Cap-26.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Golden Union Commercial Management (603682) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Total operating revenue

-5.79%227.22M

-6.09%946.62M

-5.89%729.16M

-5.18%490.73M

-4.92%241.19M

-2.33%1.01B

0.94%774.76M

4.01%517.54M

3.09%253.68M

17.04%1.03B

Operating revenue

-5.79%227.22M

-6.09%946.62M

-5.89%729.16M

-5.18%490.73M

-4.92%241.19M

-2.33%1.01B

0.94%774.76M

4.01%517.54M

3.09%253.68M

17.04%1.03B

Other operating revenue

----

--0

----

--0

----

--0

----

--0

----

--0

Total operating cost

-7.74%229.02M

-8.43%979.62M

-5.51%752.05M

-3.43%509.73M

-4.01%248.23M

2.59%1.07B

2.37%795.95M

6.36%527.86M

8.73%258.61M

27.00%1.04B

Operating cost

-6.00%168.09M

-3.83%719.09M

-1.61%553.34M

-1.40%376.55M

-5.13%178.81M

1.59%747.73M

3.88%562.43M

10.13%381.9M

12.65%188.48M

40.44%736.01M

Operating tax surcharges

-9.54%1.45M

-13.92%6.76M

-21.44%4.37M

-16.20%3.04M

-9.28%1.6M

-5.03%7.85M

0.40%5.57M

3.17%3.62M

-2.08%1.76M

40.14%8.27M

Operating expense

-0.99%8.72M

-20.42%36.81M

-10.54%27.8M

2.25%18.54M

4.34%8.81M

4.71%46.26M

3.36%31.08M

-13.00%18.13M

-3.88%8.44M

29.53%44.18M

Administration expense

-5.84%13.79M

-31.92%55.19M

-32.04%38.15M

-16.90%25.58M

-4.02%14.65M

-3.48%81.07M

-23.08%56.14M

-23.30%30.78M

-23.80%15.26M

-2.21%83.99M

Financial expense

-16.80%36.56M

-13.57%159.61M

-8.88%126.93M

-7.99%85.15M

-0.60%43.94M

10.11%184.66M

10.95%139.31M

10.45%92.55M

12.07%44.21M

-0.82%167.71M

-Interest expense (Financial expense)

-18.68%36.66M

-13.94%160.73M

-9.06%127.82M

-8.41%85.71M

2.86%45.08M

9.46%186.76M

9.98%140.56M

9.75%93.58M

8.64%43.83M

0.06%170.61M

-Interest Income (Financial expense)

58.96%-171.88K

45.29%-1.23M

41.40%-970.8K

29.27%-823.01K

-7.79%-418.75K

26.99%-2.24M

29.86%-1.66M

27.77%-1.16M

62.32%-388.48K

-97.99%-3.07M

Research and development

-1.74%413.3K

-1.59%2.15M

1.15%1.44M

-1.03%882.76K

-6.96%420.61K

-15.78%2.19M

-26.06%1.43M

-28.37%891.92K

-3.44%452.08K

27.87%2.6M

Credit Impairment Loss

-60.45%-1.76M

-630.34%-25.1M

40.50%-1.74M

27.81%-1.43M

-6.33%-1.1M

-238.89%-3.44M

-215.24%-2.92M

-263.45%-1.99M

-418.94%-1.03M

179.05%2.47M

Asset Impairment Loss

----

-248.43%-240.79M

----

-217.75%-69.11M

----

-4,540.94%-21.75M

Other net revenue

-101.83%-1.09M

-905.61%-191.18M

496.18%88.91M

1,371.43%86.94M

1,153.63%59.56M

-68.04%23.73M

-83.13%14.91M

-92.53%5.91M

53.97%4.75M

8,185.62%74.25M

Fair value change income

-100.15%-92.35K

-0.33%60.09M

40,068.81%60M

668,039.89%60M

40,068.81%60M

2,387.63%60.29M

-56.27%-150.12K

142.64%8.98K

-56.27%-150.12K

-495.88%-2.64M

Invest income

-19.72%337.13K

-91.41%1.14M

28.13%794.11K

-51.82%577.41K

-36.45%419.94K

3,289.05%13.24M

2,315.02%619.77K

236.25%1.2M

147.42%660.76K

96.85%-415.16K

-Including: Investment income associates

-27.97%-125.68K

91.53%-158.02K

81.99%-299.87K

-67.92%-198.94K

-63.97%-98.22K

69.73%-1.87M

68.00%-1.67M

97.72%-118.47K

98.85%-59.9K

69.64%-6.17M

Asset deal income

----

-129.54%-1.88M

141.48%16.35M

245.22%16.13M

-108.01%-374.39K

-92.11%6.36M

-91.75%6.77M

-94.31%4.67M

--4.67M

4,432.09%80.66M

Other revenue

-30.71%422.99K

-6.24%15.36M

27.47%13.51M

478.84%11.67M

2.05%610.46K

2.91%16.38M

-14.79%10.6M

-62.01%2.02M

-85.90%598.2K

-12.37%15.92M

Operating profit

-105.52%-2.9M

-489.01%-224.19M

1,153.04%66.02M

1,639.30%67.93M

29,535.67%52.52M

-159.97%-38.06M

-107.99%-6.27M

-105.49%-4.41M

-101.58%-178.41K

6.25%63.47M

Add:Non operating Income

-3.10%13.56M

-1.84%54.35M

-0.70%40.92M

0.51%27.43M

2.56%14M

-5.91%55.37M

-1.31%41.21M

-1.72%27.29M

-1.72%13.65M

5.65%58.85M

Less:Non operating expense

264.41%207.5K

402.94%1.02M

409.28%998.41K

416.21%565.91K

-37.49%56.94K

-94.98%202.76K

-95.06%196.04K

-87.96%109.63K

376.71%91.09K

6,372.78%4.04M

Total profit

-84.27%10.46M

-1,098.60%-170.85M

204.92%105.94M

316.35%94.8M

396.78%66.45M

-85.54%17.11M

-70.11%34.74M

-78.77%22.77M

-46.90%13.38M

2.52%118.28M

Less:Income tax cost

-83.90%2.64M

-87.99%2.49M

189.88%28.85M

276.34%26.05M

407.00%16.38M

-40.84%20.76M

-68.62%9.95M

-76.30%6.92M

-51.17%3.23M

5.71%35.1M

Net profit

-84.38%7.82M

-4,642.34%-173.34M

210.96%77.09M

333.83%68.75M

393.53%50.07M

-104.39%-3.66M

-70.67%24.79M

-79.69%15.85M

-45.37%10.15M

1.23%83.18M

Net profit from continuing operation

-84.38%7.82M

-4,642.34%-173.34M

210.96%77.09M

333.83%68.75M

393.53%50.07M

-104.39%-3.66M

-70.67%24.79M

-79.69%15.85M

-45.37%10.15M

1.23%83.18M

Less:Minority Profit

66.16%-1.29M

-195.98%-54.48M

31.82%-8.78M

9.05%-6.71M

-28.24%-3.82M

-17.58%-18.41M

-17.40%-12.87M

0.89%-7.37M

35.36%-2.98M

-5.29%-15.66M

Net profit of parent company owners

-83.09%9.11M

-905.66%-118.86M

127.98%85.87M

224.95%75.45M

310.58%53.89M

-85.07%14.75M

-60.55%37.67M

-72.83%23.22M

-43.38%13.13M

1.85%98.84M

Earning per share

Basic earning per share

-81.82%0.02

-933.33%-0.25

125.00%0.18

220.00%0.16

266.67%0.11

-85.71%0.03

-60.00%0.08

-72.22%0.05

-40.00%0.03

0.00%0.21

Diluted earning per share

-81.82%0.02

-933.33%-0.25

125.00%0.18

220.00%0.16

266.67%0.11

-85.71%0.03

-60.00%0.08

-72.22%0.05

-40.00%0.03

0.00%0.21

Other composite income

Total composite income

-84.38%7.82M

-4,642.34%-173.34M

210.96%77.09M

333.83%68.75M

393.53%50.07M

-104.39%-3.66M

-70.67%24.79M

-79.69%15.85M

-45.37%10.15M

1.23%83.18M

Total composite income of parent company owners

-83.09%9.11M

-905.66%-118.86M

127.98%85.87M

224.95%75.45M

310.58%53.89M

-85.07%14.75M

-60.55%37.67M

-72.83%23.22M

-43.38%13.13M

1.85%98.84M

Total composite income of minority owners

66.16%-1.29M

-195.98%-54.48M

31.82%-8.78M

9.05%-6.71M

-28.24%-3.82M

-17.58%-18.41M

-17.40%-12.87M

0.89%-7.37M

35.36%-2.98M

-5.29%-15.66M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Total operating revenue	-5.79%227.22M	-6.09%946.62M	-5.89%729.16M	-5.18%490.73M	-4.92%241.19M	-2.33%1.01B	0.94%774.76M	4.01%517.54M	3.09%253.68M	17.04%1.03B
Operating revenue	-5.79%227.22M	-6.09%946.62M	-5.89%729.16M	-5.18%490.73M	-4.92%241.19M	-2.33%1.01B	0.94%774.76M	4.01%517.54M	3.09%253.68M	17.04%1.03B
Other operating revenue	----	--0	----	--0	----	--0	----	--0	----	--0
Total operating cost	-7.74%229.02M	-8.43%979.62M	-5.51%752.05M	-3.43%509.73M	-4.01%248.23M	2.59%1.07B	2.37%795.95M	6.36%527.86M	8.73%258.61M	27.00%1.04B
Operating cost	-6.00%168.09M	-3.83%719.09M	-1.61%553.34M	-1.40%376.55M	-5.13%178.81M	1.59%747.73M	3.88%562.43M	10.13%381.9M	12.65%188.48M	40.44%736.01M
Operating tax surcharges	-9.54%1.45M	-13.92%6.76M	-21.44%4.37M	-16.20%3.04M	-9.28%1.6M	-5.03%7.85M	0.40%5.57M	3.17%3.62M	-2.08%1.76M	40.14%8.27M
Operating expense	-0.99%8.72M	-20.42%36.81M	-10.54%27.8M	2.25%18.54M	4.34%8.81M	4.71%46.26M	3.36%31.08M	-13.00%18.13M	-3.88%8.44M	29.53%44.18M
Administration expense	-5.84%13.79M	-31.92%55.19M	-32.04%38.15M	-16.90%25.58M	-4.02%14.65M	-3.48%81.07M	-23.08%56.14M	-23.30%30.78M	-23.80%15.26M	-2.21%83.99M
Financial expense	-16.80%36.56M	-13.57%159.61M	-8.88%126.93M	-7.99%85.15M	-0.60%43.94M	10.11%184.66M	10.95%139.31M	10.45%92.55M	12.07%44.21M	-0.82%167.71M
-Interest expense (Financial expense)	-18.68%36.66M	-13.94%160.73M	-9.06%127.82M	-8.41%85.71M	2.86%45.08M	9.46%186.76M	9.98%140.56M	9.75%93.58M	8.64%43.83M	0.06%170.61M
-Interest Income (Financial expense)	58.96%-171.88K	45.29%-1.23M	41.40%-970.8K	29.27%-823.01K	-7.79%-418.75K	26.99%-2.24M	29.86%-1.66M	27.77%-1.16M	62.32%-388.48K	-97.99%-3.07M
Research and development	-1.74%413.3K	-1.59%2.15M	1.15%1.44M	-1.03%882.76K	-6.96%420.61K	-15.78%2.19M	-26.06%1.43M	-28.37%891.92K	-3.44%452.08K	27.87%2.6M
Credit Impairment Loss	-60.45%-1.76M	-630.34%-25.1M	40.50%-1.74M	27.81%-1.43M	-6.33%-1.1M	-238.89%-3.44M	-215.24%-2.92M	-263.45%-1.99M	-418.94%-1.03M	179.05%2.47M
Asset Impairment Loss	----	-248.43%-240.79M	----	----	----	-217.75%-69.11M	----	----	----	-4,540.94%-21.75M
Other net revenue	-101.83%-1.09M	-905.61%-191.18M	496.18%88.91M	1,371.43%86.94M	1,153.63%59.56M	-68.04%23.73M	-83.13%14.91M	-92.53%5.91M	53.97%4.75M	8,185.62%74.25M
Fair value change income	-100.15%-92.35K	-0.33%60.09M	40,068.81%60M	668,039.89%60M	40,068.81%60M	2,387.63%60.29M	-56.27%-150.12K	142.64%8.98K	-56.27%-150.12K	-495.88%-2.64M
Invest income	-19.72%337.13K	-91.41%1.14M	28.13%794.11K	-51.82%577.41K	-36.45%419.94K	3,289.05%13.24M	2,315.02%619.77K	236.25%1.2M	147.42%660.76K	96.85%-415.16K
-Including: Investment income associates	-27.97%-125.68K	91.53%-158.02K	81.99%-299.87K	-67.92%-198.94K	-63.97%-98.22K	69.73%-1.87M	68.00%-1.67M	97.72%-118.47K	98.85%-59.9K	69.64%-6.17M
Asset deal income	----	-129.54%-1.88M	141.48%16.35M	245.22%16.13M	-108.01%-374.39K	-92.11%6.36M	-91.75%6.77M	-94.31%4.67M	--4.67M	4,432.09%80.66M
Other revenue	-30.71%422.99K	-6.24%15.36M	27.47%13.51M	478.84%11.67M	2.05%610.46K	2.91%16.38M	-14.79%10.6M	-62.01%2.02M	-85.90%598.2K	-12.37%15.92M
Operating profit	-105.52%-2.9M	-489.01%-224.19M	1,153.04%66.02M	1,639.30%67.93M	29,535.67%52.52M	-159.97%-38.06M	-107.99%-6.27M	-105.49%-4.41M	-101.58%-178.41K	6.25%63.47M
Add:Non operating Income	-3.10%13.56M	-1.84%54.35M	-0.70%40.92M	0.51%27.43M	2.56%14M	-5.91%55.37M	-1.31%41.21M	-1.72%27.29M	-1.72%13.65M	5.65%58.85M
Less:Non operating expense	264.41%207.5K	402.94%1.02M	409.28%998.41K	416.21%565.91K	-37.49%56.94K	-94.98%202.76K	-95.06%196.04K	-87.96%109.63K	376.71%91.09K	6,372.78%4.04M
Total profit	-84.27%10.46M	-1,098.60%-170.85M	204.92%105.94M	316.35%94.8M	396.78%66.45M	-85.54%17.11M	-70.11%34.74M	-78.77%22.77M	-46.90%13.38M	2.52%118.28M
Less:Income tax cost	-83.90%2.64M	-87.99%2.49M	189.88%28.85M	276.34%26.05M	407.00%16.38M	-40.84%20.76M	-68.62%9.95M	-76.30%6.92M	-51.17%3.23M	5.71%35.1M
Net profit	-84.38%7.82M	-4,642.34%-173.34M	210.96%77.09M	333.83%68.75M	393.53%50.07M	-104.39%-3.66M	-70.67%24.79M	-79.69%15.85M	-45.37%10.15M	1.23%83.18M
Net profit from continuing operation	-84.38%7.82M	-4,642.34%-173.34M	210.96%77.09M	333.83%68.75M	393.53%50.07M	-104.39%-3.66M	-70.67%24.79M	-79.69%15.85M	-45.37%10.15M	1.23%83.18M
Less:Minority Profit	66.16%-1.29M	-195.98%-54.48M	31.82%-8.78M	9.05%-6.71M	-28.24%-3.82M	-17.58%-18.41M	-17.40%-12.87M	0.89%-7.37M	35.36%-2.98M	-5.29%-15.66M
Net profit of parent company owners	-83.09%9.11M	-905.66%-118.86M	127.98%85.87M	224.95%75.45M	310.58%53.89M	-85.07%14.75M	-60.55%37.67M	-72.83%23.22M	-43.38%13.13M	1.85%98.84M
Earning per share
Basic earning per share	-81.82%0.02	-933.33%-0.25	125.00%0.18	220.00%0.16	266.67%0.11	-85.71%0.03	-60.00%0.08	-72.22%0.05	-40.00%0.03	0.00%0.21
Diluted earning per share	-81.82%0.02	-933.33%-0.25	125.00%0.18	220.00%0.16	266.67%0.11	-85.71%0.03	-60.00%0.08	-72.22%0.05	-40.00%0.03	0.00%0.21
Other composite income
Total composite income	-84.38%7.82M	-4,642.34%-173.34M	210.96%77.09M	333.83%68.75M	393.53%50.07M	-104.39%-3.66M	-70.67%24.79M	-79.69%15.85M	-45.37%10.15M	1.23%83.18M
Total composite income of parent company owners	-83.09%9.11M	-905.66%-118.86M	127.98%85.87M	224.95%75.45M	310.58%53.89M	-85.07%14.75M	-60.55%37.67M	-72.83%23.22M	-43.38%13.13M	1.85%98.84M
Total composite income of minority owners	66.16%-1.29M	-195.98%-54.48M	31.82%-8.78M	9.05%-6.71M	-28.24%-3.82M	-17.58%-18.41M	-17.40%-12.87M	0.89%-7.37M	35.36%-2.98M	-5.29%-15.66M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion
Auditor	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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